Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

richy89@gmail.com

Invoice NumberINV-0001
Invoice DateFebruary 17, 2022
Total Due$200.00
To:
Co Work at Tower 7

821 South Tremont Street
STE B

3" round patch with iron on backing

Hrs/QtyServiceRate/PriceAdjustSub Total
1003" Round

details here about the patch

$2.000.00%$200.00
Sub Total$200.00
Tax$0.00
Total Due$200.00